CHG-02.2—Test, Validate & Document Changes
Weight: 9
>Control Description
Mechanisms exist to appropriately test and document proposed changes in a non-production environment before changes are implemented in a production environment.
>Cross-Framework Mappings
PCI DSS v4.0.1
NIST SP 800-171
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
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